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PREPARED 6-25-2009, 10:48:47 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
--------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------
00046ABC RECOVERY CENTER
220-4800-454.38-80 014920 6/24/2009 #3 2007/2008 CDBG FUNDING 1,651.37
6-25-2009 1458952
*�*� VENDOR TOTAL GENERATED --> 1,651.37
00102ANDY'S LANDSCAPE PLUS INC
110-4614-453.33-20 016002 6/24/2009 2200 TREE TRIMNG/REMVL MEDIANS 3,825.00
110-4614-453 .33-70 016002 6/24/2009 2200 TREE TRIMNG/REMVL MEDZANS 9,765.00
275-4682-433.30-95 016002 6/24/2009 2200 TREE TRIMNG/REMVL MEDIANS 360.00
275-4696-433_30-95 016002 6/24/2009 2200 TREE TRIMNG/REMVL MEDIANS 270.00
281-4374-433.30-95 016002 6/24/2009 2200 TREE TRIMNG/REMVL MEDIANS 2, 092.50
6-25-2009 1458953
•*'* VENDOR TOTAL GENERATED --> 16,312.50
00096BURRTEC WASTE & RECYCLING SVCS
236-4195-454 .30-90 015127 6/24/2009 UBG12-USED OIL BLOCK GRANT CY12 2,826.26
236-4195-454.30-90 015127 6/24/2009 UBG12-USED OIL BLOCK GRANT CY12 4, 521.91
6-25-2009 1458954
**•� VENDOR TOTAL GENERATED --� 7,348.17
0OOO1C V RECREATION AND PARK DZSTRICT
110-4610-453.30-92 015222 6/24/2009 534 PARK PATROL CITY PARKS 23,498.94
110-4344-413.30-90 015223 6/24/2009 533 PARK PATROL PORTOLA COMM 4, 147.88
6-25-2009 1458955
*t** VENDOR TOTAL GENERATED --> 27,646.82
00072CIRCLE TAKE MEDIA, INCORPORATED
110-4417-414.32-23 016042 6/23/2009 CT/09/4 MIN PLN TO HE SPONTANEO 5,246.88
6-25-2009 1958956
•�•` VENDOR TOTAL GENERATED --> 5,246.88
0O111COUNTY OF RIVERSIDE ANIMAL SERVICES
110-4230-442.30-90 015783 6/24/2009 6/11/OANIMAL SHELTER SVCS 5/09 9, 133.25
110-4230-442.30-90 015784 6/24/2009 6/11/OANIMAL FIELD SVCS 5/09 1, 986.27
6-25-2009 1458957
**** VENDOR TOTAL GENERATED --> 11, 119.52
0003000URTMASTER SPORTS, INC
110-4610-453.33-20 015221 6/24/2009 53428 CLEAN TENNIS & BBALL CTS 790.00
110-4611-453 .33-20 015221 6/24/2009 53428 CLEAN TENNIS & BBALL CTS 840.00
6-25-2009 1458958
. , �P�l��
PREPARED 6-25-2009, 10:48:47 CITY OF PALM DESERT PAGE 2
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
00
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. ZNVOICE PAZD CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
***� VENDOR TOTAL GENERATED --> 1, 580.00
00036DESIGNER GREENS
110-4419-453.33-10 015211 6/23/2009 90526 INDOOR PLANT MAINT 83.00
6-25-2009 1458959
**** VENDOR TOTAL GENERATED --� 83.00
00113DISCOUNT AUDIO INC
233-4674-454.40-01 015962 6/24/2009 135102PA SYSTEM FOR CITY EVENTS 3,083.73
6-25-2009 1458960
�*** VENDOR TOTAL GENERATED --> 3,083.73
00091ECOMOTION INCORPORATED
236-4195-454.30-90 015185 6/24/2009 PD09-OPD SUSTAINABLE COMM PLAN 3,388.20
236-4195-454.30-90 015185 6/24/2009 PD09-OPD SUSTAZNABLE COMM PLAN 7,053.80
236-4195-454.30-90 015185 6/24/2009 PD09-OPD SIISTAINABLE COMM PLAN 3, 916.04
6-25-2009 1458961
*�** VENDOR TOTAL GENERATED --> 14,358.04
00109KEY MOBILE ZNC
233-4674-454.40-01 015955 6/24/2009 4840 RE-KEY CZTY PARKS 10,536.92
6-25-2009 1458962
***• VENDOR TOTAL GENERATED --> 10,536.92
00043KIRKPATRICK LANDSCAPING INC
110-4611-453.33-20 015313 6/24/2009 37347 LANDSCAPE CITY PARKS 256.25
110-4611-453.33-20 015313 6/24/2009 37348 LANDSCAPE CITY PARKS 981.35
110-4611-453 .33-20 015313 6/24/2009 37349 LANDSCAPE CITY PARKS 516.50
110-4611-453.33-20 015313 6/24/2009 37350 LANDSCAPE CITY PARKS 516.50
110-4611-453 .33-20 015313 6/24/2009 37351 LANDSCAPE CITY PARKS 900.00
110-4611-453 .33-20 015313 6/24/2009 37352 LANDSCAPE CITY PARKS 900.00
110-4610-453.33-20 015313 6/24/2009 37353 LANDSCAPE CITY PARKS 826.40
110-4610-453.33-20 015313 6/24/2009 37397 LANDSCAPE CITY PARKS 258.25
110-4610-453.33-20 015313 6/24/2009 37398 LANDSCAPE CITY PARKS 981.35
110-4611-453.33-20 015313 6/24/2009 37399 LANDSCAPE CITY PARKS 516_50
110-4611-453.33-71 015313 6/24/2009 37400 LANDSCAPE CITY PARKS 516.50
110-4611-453.33-71 015313 6/24/2009 37401 LANDSCAPE CITY PARKS 826.40
110-4610-453.33-20 015313 6/24/2009 37402 LANDSCAPE CITY PARKS 900.00
110-4611-453 .33-71 015313 6/24/2�09 37403 LANDSCAPE CITY PARKS 900.00
6-25-2009 1458964
110-4611-453.33-20 015312 6/24/2009 37379 LANDSCAPE VARIOUS PARKS 18,697.57
e 1� �
PREPARED 6-25-2009, 10:48:47 CITY OF PALM DESERT PAGE 3
PROGRAM HTEMODJ/GM347H C H E C K R E G I S T E R
00
-----„-.-----------------------------------------------------------------------------------------------------------------------------
VEND�R PROJECT P.O. INVOZCE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00043KIRKPATRICK LANDSCAPING INC
110-4611-453.33-71 015312 6/24/2009 37379 LANDSCAPE VARIOUS PARKS 16, 031.90
110-4611-453 .33-20 015313 6/24/2009 37379 LANDSCAPE CITY PARKS 1, 002.00
6-25-2009 1458965
+"� VENDOR TOTAL GENERATED --> 45, 529.47
00095LEON'S LANDSCAPING AND TREE SERVICE
110-4611-453.33-20 016071 6/24/2009 6/15/OTREE TRIMNG/RMVL SN PABLO 8, 550.00
6-25-2009 1458966
•*+� VENDOR TOTAL GENERATED --> 8, 550.00
00069SIERRA LANDSCAPE CO. ZNC.
430-4618-454.40-01 016011 6/24/2009 1539 CALSENSE CONTROLLER IRRIG 3, 500.00
6-25-2009 1458967
*w•� VENDOR TOTAL GENERATED --> 3, 500.00
00080S000 GROUP INC.
110-4331-413 .21-70 016080 6/23/2009 384462FUEL & OIL CITY FLEET 5,214 .75
6-25-2009 1458968
*�** VENDOR TOTAL GENERATED --> 5,214.75
00019TRULY NOLEN EXTERMINATING INC.
110-4611-453 .33-20 015469 6/24/2009 639285PEST CONTROL CITY PARKS 420.00
6-25-2009 1458969
**** VENDOR TOTAL GENERATED --� 420_00
**** GENERATED TOTAL --> 162, 161.17
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